|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-020-002/7464647
()
|
1109007000NRG25160520240188864
|
20/05/2024
|
ASHISHBHAI
|
1109007WL003162
|
ASHISHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213181961
|
|
ASHISHKUMAR SATISHBH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-020-002/7464695
()
|
1109007000NRG25160520240188867
|
20/05/2024
|
DAHIBEN
|
1109007WL003162
|
DAHIBEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213181923
|
|
KHANT DAHIBEN ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-020-001/7464094
()
|
1109007000NRG25160520240188819
|
20/05/2024
|
GITABEN
|
1109007WL003162
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4213181974
|
|
GITABEN ISHVARBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-020-001/7464094
()
|
1109007000NRG25160520240188818
|
20/05/2024
|
ISHAVARBHAI
|
1109007WL003162
|
ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4213181928
|
|
ISHVARBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG25160520240188820
|
20/05/2024
|
CHANDABA
|
1109007WL003162
|
CHANDABA
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213181927
|
|
CHANDHARBA PUTHVISIN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG25160520240188821
|
20/05/2024
|
JAYAPALSINH
|
1109007WL003162
|
JAYAPALSINH
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213181939
|
|
ZALA JAYAPALSINH PAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-020-001/7464113
()
|
1109007000NRG25160520240188822
|
20/05/2024
|
jitendrashinh
|
1109007WL003162
|
jitendrashinh
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4213181940
|
|
ZALA JITENDRSINH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-020-001/7464119
()
|
1109007000NRG25160520240188824
|
20/05/2024
|
Zala Balusinh Rangusinh
|
1109007WL003162
|
Zala Balusinh Rangusinh
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213181902
|
|
Zala Balusinh Rangusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEGHRAJ
|
GJ-09-007-020-001/7464122
()
|
1109007000NRG25160520240188826
|
20/05/2024
|
IOUIOIO
|
1109007WL003162
|
IOUIOIO
|
00045
|
BARB0DBKUNO
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4213181924
|
|
BHABHI KALIBEN PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-020-001/7464122
()
|
1109007000NRG25160520240188827
|
20/05/2024
|
MADHIBEN
|
1109007WL003162
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4213181977
|
|
BHABHI MADHIBEN MAGA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG25160520240188828
|
20/05/2024
|
TARAL MUKESHBHAI
|
1109007WL003162
|
TARAL MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4213181981
|
|
MUKESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-020-001/7464684
()
|
1109007000NRG25160520240188829
|
20/05/2024
|
TARAR USHABEN MUKESHBHAI
|
1109007WL003162
|
TARAR USHABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4213181980
|
|
USHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG25160520240188831
|
20/05/2024
|
Jadeja Ajaysinh Vidvansinh
|
1109007WL003162
|
Jadeja Ajaysinh Vidvansinh
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4213181934
|
|
AJAYSINH VIDVANSINH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG25160520240188832
|
20/05/2024
|
Jadeja Payalba Ajaysinh
|
1109007WL003162
|
Jadeja Payalba Ajaysinh
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213181901
|
|
JADEJA PAYALBA AJAYS
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-020-001/7464777
()
|
1109007000NRG25160520240188833
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003162
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4213181906
|
|
MUKESHBHAI LAXAMANBH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-020-001/7464778
()
|
1109007000NRG25160520240188834
|
20/05/2024
|
ASHOKBHAI
|
1109007WL003162
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4213181958
|
|
PARGI ASHOKBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-020-001/7464793
()
|
1109007000NRG25160520240188835
|
20/05/2024
|
JADEJA DADUSINH
|
1109007WL003162
|
JADEJA DADUSINH
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4213181913
|
|
DADUSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-020-001/7464793
()
|
1109007000NRG25160520240188836
|
20/05/2024
|
RINKUBA
|
1109007WL003162
|
RINKUBA
|
00045
|
BARB0DBKUNO
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4213181914
|
|
JADEJA RINKUBA DADUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-020-002/7464223
()
|
1109007000NRG25160520240188838
|
20/05/2024
|
BACHUBHAI
|
1109007WL003162
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213181904
|
|
MANAT BACHUBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-020-002/7464223
()
|
1109007000NRG25160520240188839
|
20/05/2024
|
SHARDABEN
|
1109007WL003162
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213181905
|
|
SHARDABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-020-002/7464229
()
|
1109007000NRG25160520240188841
|
20/05/2024
|
YUUUYTU
|
1109007WL003162
|
YUUUYTU
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181983
|
|
BHAGORA VIRJIBHAI DI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-020-002/7464245
()
|
1109007000NRG25160520240188843
|
20/05/2024
|
DILIPBHAI
|
1109007WL003162
|
DILIPBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4213181972
|
|
BHAGORA DILIPBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-020-002/7464265
()
|
1109007000NRG25160520240188844
|
20/05/2024
|
MANJULABEN
|
1109007WL003162
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4213181915
|
|
RATHOD MANJULABEN DHIRENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-020-002/7464270
()
|
1109007000NRG25160520240188845
|
20/05/2024
|
SUBHASHBHAI
|
1109007WL003162
|
SUBHASHBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213181907
|
|
RATHOD SUBHASHBHAI DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-020-002/7464300
()
|
1109007000NRG25160520240188847
|
20/05/2024
|
Daxaben
|
1109007WL003162
|
Daxaben
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213181951
|
|
PANDVALA DAXABEN ASV
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-020-002/7464300
()
|
1109007000NRG25160520240188846
|
20/05/2024
|
KANTILAAL
|
1109007WL003162
|
KANTILAAL
|
00045
|
BARB0DBKUNO
|
100
|
100
|
Processed
|
22/05/2024
|
|
4213181976
|
|
Mr. KANTIBHAI SARUBHAI PANDVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-020-002/7464311
()
|
1109007000NRG25160520240188849
|
20/05/2024
|
Dineshbhai
|
1109007WL003162
|
Dineshbhai
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181948
|
|
DINESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-020-002/7464311
()
|
1109007000NRG25160520240188848
|
20/05/2024
|
PANDVALA GITABEN
|
1109007WL003162
|
PANDVALA GITABEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181952
|
|
PANDWALA GITABEN LAL
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-020-002/7464340
()
|
1109007000NRG25160520240188851
|
20/05/2024
|
JIVABHAI
|
1109007WL003162
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4213181944
|
|
Mr. JIVABHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-020-002/7464340
()
|
1109007000NRG25160520240188850
|
20/05/2024
|
MANJULABEN
|
1109007WL003162
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181943
|
|
MANJULABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-020-002/7464343
()
|
1109007000NRG25160520240188852
|
20/05/2024
|
JAYOSHNABEN
|
1109007WL003162
|
JAYOSHNABEN
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213181947
|
|
JYOTSNABEN ANUBHAI R
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-020-002/7464350
()
|
1109007000NRG25160520240188854
|
20/05/2024
|
Kamalaben
|
1109007WL003162
|
Kamalaben
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213181960
|
|
BHAGORA KAMALABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-020-002/7464365
()
|
1109007000NRG25160520240188856
|
20/05/2024
|
BADIBEN
|
1109007WL003162
|
BADIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213181938
|
|
PANDAVALA BADIBEN DH
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-020-002/7464392
()
|
1109007000NRG25160520240188857
|
20/05/2024
|
LAXSHMANBHAI
|
1109007WL003162
|
LAXSHMANBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4213181949
|
|
LAXMANBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-020-002/7464392
()
|
1109007000NRG25160520240188858
|
20/05/2024
|
SITABEN
|
1109007WL003162
|
SITABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213181950
|
|
PANDAVALA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG25160520240188859
|
20/05/2024
|
BACHUBHAI
|
1109007WL003162
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213181908
|
|
BHAGORA BACHUBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-020-002/7464394
()
|
1109007000NRG25160520240188860
|
20/05/2024
|
SAVITABEN
|
1109007WL003162
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213181946
|
|
BHAGORA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-020-002/7464588
()
|
1109007000NRG25160520240188861
|
20/05/2024
|
SUKALIBEN
|
1109007WL003162
|
SUKALIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213181956
|
|
MANAT SAVITABEN POPA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-020-002/7464610
()
|
1109007000NRG25160520240188862
|
20/05/2024
|
NIRUBEN
|
1109007WL003162
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213181903
|
|
PARMAR NIRUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-020-002/7464647
()
|
1109007000NRG25160520240188863
|
20/05/2024
|
SATISHBHAI
|
1109007WL003162
|
SATISHBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213181926
|
|
SATISHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-020-002/7464656
()
|
1109007000NRG25160520240188865
|
20/05/2024
|
GAMETI BACHUBHAI
|
1109007WL003162
|
GAMETI BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4213181935
|
|
GAMETI BACHUBHAI GAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-020-002/7464695
()
|
1109007000NRG25160520240188866
|
20/05/2024
|
KHANT ARJANBHAI
|
1109007WL003162
|
KHANT ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4213181922
|
|
KHANT ARAJANBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-020-002/7464814
()
|
1109007000NRG25160520240188868
|
20/05/2024
|
KACHARABHAI
|
1109007WL003162
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4213181979
|
|
KACHARBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-020-002/74648456
()
|
1109007000NRG25160520240188869
|
20/05/2024
|
MANAT KAMLABEN RAMABHAI
|
1109007WL003162
|
MANAT KAMLABEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213181975
|
|
MANAT KAMALABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-020-002/74648457
()
|
1109007000NRG25160520240188870
|
20/05/2024
|
MANAT ARUNBHAI MANJIBHAI
|
1109007WL003162
|
MANAT ARUNBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213181973
|
|
ARUNBHAI MANJIBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-020-002/74648457
()
|
1109007000NRG25160520240188871
|
20/05/2024
|
sardaben
|
1109007WL003162
|
sardaben
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4213181929
|
|
MANAT SHARDABEN ARUN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-020-002/74648458
()
|
1109007000NRG25160520240188872
|
20/05/2024
|
MANAT MANJULABEN BACHUBHAI
|
1109007WL003162
|
MANAT MANJULABEN BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4213181971
|
|
MANAT MANJUBEN BACHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-020-002/7464851
()
|
1109007000NRG25160520240188874
|
20/05/2024
|
Dhulabhai
|
1109007WL003162
|
Dhulabhai
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181978
|
|
DHULABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-020-002/74648532
()
|
1109007000NRG25160520240188876
|
20/05/2024
|
PARVATIBEN
|
1109007WL003162
|
PARVATIBEN
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4213181959
|
|
MANAT PARVATIBEN NAR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-020-002/74648558
()
|
1109007000NRG25160520240188881
|
20/05/2024
|
dama raginiben
|
1109007WL003162
|
dama raginiben
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213181916
|
|
DAMA RAGINABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-020-002/74648561
()
|
1109007000NRG25160520240188882
|
20/05/2024
|
BABUBHAI
|
1109007WL003162
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213181917
|
|
AMETI BABUBHAI GAVA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-020-002/74648568
()
|
1109007000NRG25160520240188884
|
20/05/2024
|
ATLIBEN
|
1109007WL003162
|
ATLIBEN
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4213181919
|
|
PANDAVALA KAHATKIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-020-002/74648568
()
|
1109007000NRG25160520240188883
|
20/05/2024
|
PANDAVADA TARABEN LAXAMANBHAI
|
1109007WL003162
|
PANDAVADA TARABEN LAXAMANBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213181931
|
|
PANDAVALA TARABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-020-002/74648571
()
|
1109007000NRG25160520240188885
|
20/05/2024
|
ISHVARBHAI
|
1109007WL003162
|
ISHVARBHAI
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4213181936
|
|
Mr. ISVARBHAI RUMALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-020-002/74648571
()
|
1109007000NRG25160520240188886
|
20/05/2024
|
TARABEN ISHVARBHAI
|
1109007WL003162
|
TARABEN ISHVARBHAI
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4213181937
|
|
KHANT TARABEN ISHWAR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-020-002/74648578
()
|
1109007000NRG25160520240188889
|
20/05/2024
|
KHARADI SHILPABEN
|
1109007WL003162
|
KHARADI SHILPABEN
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4213181953
|
|
KHARADI SHILPABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-020-002/74648580
()
|
1109007000NRG25160520240188890
|
20/05/2024
|
KOKILABEN
|
1109007WL003162
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4213181918
|
|
BHAGORA KOKILABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG25160520240188891
|
20/05/2024
|
pandavada premilaben bharatbhai
|
1109007WL003162
|
pandavada premilaben bharatbhai
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4213181932
|
|
PANDWALA PRMILABEN B
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-020-002/74648584
()
|
1109007000NRG25160520240188892
|
20/05/2024
|
Pandwala Bharatbhai Lakhamanbhai
|
1109007WL003162
|
Pandwala Bharatbhai Lakhamanbhai
|
00045
|
BARB0DBKUNO
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4213181933
|
|
PANDWALA BHARATBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-020-002/74648588
()
|
1109007000NRG25160520240188893
|
20/05/2024
|
SARDABEN K
|
1109007WL003162
|
SARDABEN K
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4213181942
|
|
DAMA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-020-002/74648589
()
|
1109007000NRG25160520240188894
|
20/05/2024
|
durgaben
|
1109007WL003162
|
durgaben
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4213181912
|
|
DURGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-020-002/74648589
()
|
1109007000NRG25160520240188895
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003162
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4213181911
|
|
MAHESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-020-002/74648612
()
|
1109007000NRG25160520240188897
|
20/05/2024
|
DEVJIBHAI
|
1109007WL003162
|
DEVJIBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213181925
|
|
BHAGORA DEVJIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-020-002/74648632
()
|
1109007000NRG25160520240188898
|
20/05/2024
|
RATHOD RAMESHBHAI S
|
1109007WL003162
|
RATHOD RAMESHBHAI S
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4213181894
|
|
Rathod Rameshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEGHRAJ
|
GJ-09-007-020-002/74648633
()
|
1109007000NRG25160520240188899
|
20/05/2024
|
GIRISHBHAI
|
1109007WL003162
|
GIRISHBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4213181957
|
|
RATHOD GIRISHABHAI S
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-020-002/74648633
()
|
1109007000NRG25160520240188900
|
20/05/2024
|
Hansaben
|
1109007WL003162
|
Hansaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213181930
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-020-002/74648635
()
|
1109007000NRG25160520240188901
|
20/05/2024
|
RATHOD GOVINBHAI BACHUBHAI
|
1109007WL003162
|
RATHOD GOVINBHAI BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4213181945
|
|
GOVINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-020-002/74648687
()
|
1109007000NRG25160520240188903
|
20/05/2024
|
BHAVNABEN
|
1109007WL003162
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213181970
|
|
BHAVANABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-020-002/74648784
()
|
1109007000NRG25160520240188907
|
20/05/2024
|
KAILASHBEN
|
1109007WL003162
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213181921
|
|
PANDVALA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-020-002/74648784
()
|
1109007000NRG25160520240188906
|
20/05/2024
|
MOHANBHAI
|
1109007WL003162
|
MOHANBHAI
|
00045
|
BARB0DBKUNO
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213181920
|
|
PANDWALA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-020-002/74648793
()
|
1109007000NRG25160520240188910
|
20/05/2024
|
ALKHIBEN
|
1109007WL003162
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213181910
|
|
PANDWALA ALKHIBEN NA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-020-002/74648793
()
|
1109007000NRG25160520240188909
|
20/05/2024
|
NAVAJIBHAI
|
1109007WL003162
|
NAVAJIBHAI
|
00045
|
BARB0DBKUNO
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213181909
|
|
PANDAVALA NAVJIBHAI JEEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-020-002/74648798
()
|
1109007000NRG25160520240188911
|
20/05/2024
|
BHAGORA GOVINDBHAI
|
1109007WL003162
|
BHAGORA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4213181954
|
|
BHAGORA GOVINDBHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-020-002/74648798
()
|
1109007000NRG25160520240188912
|
20/05/2024
|
Induben
|
1109007WL003162
|
Induben
|
00045
|
BARB0DBKUNO
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4213181900
|
|
BHAGORA INDUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-020-002/74648802
()
|
1109007000NRG25160520240188913
|
20/05/2024
|
KABABHAI
|
1109007WL003162
|
KABABHAI
|
00045
|
BARB0DBKUNO
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4213181941
|
|
KABABHAI KHATARABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-020-002/74648815
()
|
1109007000NRG25160520240188915
|
20/05/2024
|
KOKILABEN
|
1109007WL003162
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4213181899
|
|
PANDAVALA KOKILABEN MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-020-002/74648825
()
|
1109007000NRG25160520240188916
|
20/05/2024
|
Rathod Rahulbhai Vishrambhai
|
1109007WL003162
|
Rathod Rahulbhai Vishrambhai
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213181955
|
|
RATHOD RAHULBHAI VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80186
|
80186
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-020-002/7464229
()
|
1109007000NRG25160520240188842
|
20/05/2024
|
SAVITABEN
|
1109007WL003162
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181962
|
|
BHAGORA SAVITABEN VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-020-002/74648777
()
|
1109007000NRG25160520240188904
|
20/05/2024
|
BHAGORA JAYANTI
|
1109007WL003162
|
BHAGORA JAYANTI
|
00045
|
BARB0MEGHRA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213181885
|
|
BHAGORA JAYANTIBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-020-002/74648777
()
|
1109007000NRG25160520240188905
|
20/05/2024
|
PREMILABEN
|
1109007WL003162
|
PREMILABEN
|
00045
|
BARB0MODASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213181893
|
|
BHAGORA PREMILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-020-002/7464350
()
|
1109007000NRG25160520240188853
|
20/05/2024
|
SUKHABHAI
|
1109007WL003162
|
SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213181965
|
|
BHAGORA SUKHABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-020-001/7464794
()
|
1109007000NRG25160520240188837
|
20/05/2024
|
JADEJA AJITSINH
|
1109007WL003162
|
JADEJA AJITSINH
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4213181895
|
|
JADEJA AJITSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-020-002/7464356
()
|
1109007000NRG25160520240188855
|
20/05/2024
|
NAYNABEN
|
1109007WL003162
|
NAYNABEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213181898
|
|
VARSAT NAYANABEN MAHENDARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-020-002/74648608
()
|
1109007000NRG25160520240188896
|
20/05/2024
|
KOKILABEN
|
1109007WL003162
|
KOKILABEN
|
00415
|
SBIN0011000
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4213181897
|
|
PANDAVALA KOKILABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-020-002/74648802
()
|
1109007000NRG25160520240188914
|
20/05/2024
|
HARISHBHAI
|
1109007WL003162
|
HARISHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213181982
|
|
HARISHBHAI KABABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-020-002/74648537
()
|
1109007000NRG25160520240188877
|
20/05/2024
|
LALITABEN
|
1109007WL003162
|
LALITABEN
|
00415
|
SBIN0013174
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181896
|
|
KHARADI LALITABEN PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-020-002/74648461
()
|
1109007000NRG25160520240188873
|
20/05/2024
|
JITENDRABHAI
|
1109007WL003162
|
JITENDRABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
22/05/2024
|
|
4213181963
|
|
JITENDRA VALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-020-002/74648532
()
|
1109007000NRG25160520240188875
|
20/05/2024
|
NARAN
|
1109007WL003162
|
NARAN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4213181966
|
|
MANAT NARANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-020-002/74648550
()
|
1109007000NRG25160520240188880
|
20/05/2024
|
tarar kokilaben vinodbhai
|
1109007WL003162
|
tarar kokilaben vinodbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213181968
|
|
TARAR KOKILABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-020-002/74648550
()
|
1109007000NRG25160520240188879
|
20/05/2024
|
tarar vinodbhai virajibhai
|
1109007WL003162
|
tarar vinodbhai virajibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213181967
|
|
VINODBHAI VIRJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-020-002/7464867
()
|
1109007000NRG25160520240188902
|
20/05/2024
|
PANDVALA NATHABHAI
|
1109007WL003162
|
PANDVALA NATHABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4213181964
|
|
NATHABHAI KARMABHAI PANDVALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-020-002/74648792
()
|
1109007000NRG25160520240188908
|
20/05/2024
|
REVABEN
|
1109007WL003162
|
REVABEN
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4213181969
|
|
RATHOD RAVABEN NANUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-020-001/7464119
()
|
1109007000NRG25160520240188823
|
20/05/2024
|
Narendrasinh
|
1109007WL003162
|
Narendrasinh
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4213181891
|
|
JHALA NARENDRASINH RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-020-001/7464120
()
|
1109007000NRG25160520240188825
|
20/05/2024
|
Zala Rajendrasinh Ranjitsinh
|
1109007WL003162
|
Zala Rajendrasinh Ranjitsinh
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4213181890
|
|
ZALA RAJENDRASINH RANAJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-020-001/7464737
()
|
1109007000NRG25160520240188830
|
20/05/2024
|
TARABA
|
1109007WL003162
|
TARABA
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4213181887
|
|
Jadeja Taraba Vidhavansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEGHRAJ
|
GJ-09-007-020-002/7464224
()
|
1109007000NRG25160520240188840
|
20/05/2024
|
RAMANBHAI
|
1109007WL003162
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181889
|
|
BARANDA RAMANBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-020-002/74648543
()
|
1109007000NRG25160520240188878
|
20/05/2024
|
SOMABHAI
|
1109007WL003162
|
SOMABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213181886
|
|
Somabhai Pandvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEGHRAJ
|
GJ-09-007-020-002/74648577
()
|
1109007000NRG25160520240188887
|
20/05/2024
|
MIRABEN
|
1109007WL003162
|
MIRABEN
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4213181892
|
|
PANDAVALA MIRABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-020-002/74648578
()
|
1109007000NRG25160520240188888
|
20/05/2024
|
KHARADI LADUBEN MAVAJIBHAI
|
1109007WL003162
|
KHARADI LADUBEN MAVAJIBHAI
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4213181888
|
|
KHARADI LADUBEN MAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105033
|
105033
|
|
|
|
|
|
|
|